Kristen Rodriguez
Pawtucket
Summary
Professional in finance with experience in managing accounts and ensuring timely payments. I'm skilled in invoice processing, vendor management, and reconciliation. Strong focus on teamwork, flexibility, and achieving results in dynamic environment. Also known for reliability and effective problem-solving in fast-paced settings. Pursuing in full-time roles that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
In my Healthcare professional I'm committed to delivering compassionate care and supporting patient needs. Proven ability to collaborate effectively with medical staff and adapt to dynamic healthcare environments. I'm an reliable team player focused on achieving optimal patient outcomes through empathetic care and attention to detail.
Overview
5
5
years of professional experience
Work History
Accounts Payable Coordinator
Brown University: Brown Dining Services
11.2023 - 03.2025
- Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
- Coordinated with other departments as needed for approval or clarification on invoiced items, promoting effective cross-functional collaboration throughout the organization.
- Assisted with month-end closing tasks, ensuring timely completion of financial statements.
- Maintained a high level of confidentiality when handling sensitive financial data, ensuring the utmost discretion and professionalism in all dealings with internal and external stakeholders.
- Completed month-end closings with journal entries and reconciling accounts.
- Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
- Reduced late payment fees and maintained good credit standing by prioritizing invoices based on due dates.
- Facilitated smooth year-end closing by organizing and reconciling accounts payable records.
- Matched purchase orders with invoices and recorded necessary information.
- Input financial data and produced reports using [Software].
Accounts Payable Clerk
Brown University: Brown Dining Services
02.2023 - 11.2023
- Prepared vendor invoices and processed incoming payments.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained high level of data integrity by consistently updating vendor information in the system accurately.
- Input financial data and produced reports using [Software].
Certified Nursing Assistant
Cramar Meadows
01.2020 - 01.2022
- Provided high-quality personal care services such as bathing, grooming, dressing, and feeding to ensure patient dignity.
- Assisted patients with daily living activities for enhanced comfort and wellbeing.
- Checked patient vitals such as temperature, blood pressure, and blood sugar levels.
- Maintained a clean, safe environment by sanitizing surfaces, changing linens, and disposing of waste properly.
- Answered call lights and supported patient comfort and safety by adjusting bed rails and equipment.
- Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
- Utilized therapeutic communication, empathy and active listening skills to encourage and develop positive relationships with patients.
- Promoted independence in patients through walking exercises or assisting them with mobility devices like walkers or wheelchairs.
- Cared for clients with diagnoses such as respiratory failure, diabetes, Parkinson's disease and muscular dystrophy.
- Supported patients with personal care tasks to preserve dignity and promote independence.
Education
Trade School - CNA
Crossroads
Providence, RI03-2020
GED -
Dorcas International
Providence,R.I05-2019
Skills
- Accounts payable software
- Month-end closings
- Data management
- Bill auditing
- Invoice processing
- Account reconciliation
- General ledger accounting
- Purchase order management
- Payment tracking
- Financial management
- Recordkeeping expertise
- Invoice coding
- Expense tracking
- Finance
- Bilingual in Spanish
- Fluent bilingual communication
- Dependable and hardworking
- Caring and responsible
- Friendly, positive attitude
- Teamwork and collaboration
- Multitasking Abilities
- Excellent communication
- Critical thinking
- Computer skills
- Organizational skills
Languages
Spanish
Native or Bilingual
Timeline
Accounts Payable Coordinator
Brown University: Brown Dining Services
11.2023 - 03.2025
Accounts Payable Clerk
Brown University: Brown Dining Services
02.2023 - 11.2023
Certified Nursing Assistant
Cramar Meadows
01.2020 - 01.2022
Trade School - CNA
Crossroads
GED -
Dorcas International
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